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Sep 30, 2023

Bright Horizons Q3 2023 Earnings Report

Bright Horizons' Q3 2023 financial performance was marked by revenue growth and increased profitability.

Key Takeaways

Bright Horizons reported a strong third quarter with a 20% increase in revenue to $646 million and a 123% increase in diluted earnings per share to $0.69. The company's Full Service and Back-Up Care segments were key drivers of this growth.

Revenue increased by 20% to $646 million compared to Q3 2022.

Income from operations increased by 71% to $67 million.

Net income increased by 119% to $40 million, with diluted earnings per share rising by 123% to $0.69.

Adjusted EPS increased by 33% to $0.88.

Total Revenue
$646M
Previous year: $540M
+19.5%
EPS
$0.88
Previous year: $0.66
+33.3%
Gross Profit
$158M
Previous year: $129M
+22.4%
Cash and Equivalents
$40.9M
Previous year: $32.6M
+25.4%
Free Cash Flow
-$39.2M
Previous year: -$16.8M
+132.6%
Total Assets
$3.8B
Previous year: $3.72B
+2.3%

Bright Horizons

Bright Horizons

Bright Horizons Revenue by Segment

Forward Guidance

Bright Horizons expects fiscal year 2023 revenue to be in the range of $2.375 billion to $2.4 billion, and diluted adjusted earnings per common share to be in the range of $2.73 to $2.78.

Revenue & Expenses

Visualization of income flow from segment revenue to net income